| Management target | Revenue 60.0% FY27 |
|---|
| Revenue growth | 116% YoY growth reported in Q1 FY27. |
|---|---|
| Margins | EBITDA margin 36.4%; guidance for 35-40% sustained range. |
| Order book | 22 projects pipeline; aggregate GDV INR 17,500 - 18,000 Cr. |
| Demand visibility | Strong; luxury Mumbai demand up 11% despite broader market moderation. |
| Management confidence | High; confident in meeting full-year guidance via strong launch pipeline. |
Growth
Pre-sales surged 567% YoY to INR 409 Cr; Revenue grew 116% to INR 132 Cr; PAT up 77% to INR 46 Cr.
Outlook
FY27 guidance for pre-sales of INR 1,800-2,000 Cr and 55-60% revenue/PAT growth. Planning 4 new launches in remainder FY27.
Risks
Challenges include scarcity of fresh land in prime Mumbai micro-markets and the complexities of high-value redevelopment paperwork.
Last quarter's promises, checked
Delivered
- FY26 Pre-sales INR 1,157 Cr → delivered INR 1,157 Cr (= BEAT)
- H1 FY27 Launch Lotus Trident/Aquaria → Delivered in Q1 (= BEAT)
- Maintain EBITDA margin 35-40% → delivered 36.4% (= BEAT)
Partly delivered
- Q4 Collections vs Revenue → INR 82 Cr vs INR 308 Cr (= PARTIAL)
Investor Presentation filed with BSE, NSE: LOTUSDEV. Summary written with AI assistance from the document.
Sri Lotus Developers and Realty Ltd: key numbers
- Share price
- ₹243.90
- Market cap
- ₹11,920 Cr
- Revenue (annual)
- ₹769.0 Cr
- Net profit (annual)
- ₹237.1 Cr
- P/E (TTM)
- 46.4×Sector 34.9×
- Promoter holding
- 81.87%+0.00% QoQ
- FII holding
- 1.20%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Sri Lotus Developers and Realty Ltd
All →Sri Lotus Developers and Realty Promoter Selling
Sri Lotus Developers promoter Anand Pandit proposed to sell 97,74,474 shares in open market for MPS compliance. Promoter group stake would drop from 81.87% to 79.87%.
- Execution
- 7 trading days from 09-Sep-2026
Sri Lotus Developers and Realty Other Announcement
Sri Lotus Developers sent web-link letters to shareholders without registered emails for Annual Report 2025-26 access. This is a routine Reg 36(1)(b) compliance communication with no financial or operational substance.
Sri Lotus Developers and Realty Annual Report
Sri Lotus Developers and Realty filed its Annual Report for FY 2025-26 with BSE and NSE. The submission is made under Regulation 34 of the SEBI Listing Regulations.
Sri Lotus Developers and Realty Annual General Meeting
Sri Lotus Developers has issued the notice for its 12th AGM on 29 Sep 2026. Agendae includes final dividend of ₹0.50/share and new Executive Director appointment.
Sri Lotus Developers and Realty Capacity Expansion
Sri Lotus Developers' subsidiary has been appointed developer for a new residential re-development project in Andheri, Mumbai, strengthening its position in the luxury real estate segment.
Sri Lotus Developers and Realty Dividend
Sri Lotus Developers and Realty Limited recommended a 30% interim dividend of Rs. 0.30 per share. The board also fixed the 12th AGM date for September 29, 2026.